Create processing code

Create a processing code that identifies a financial operation for the organization and defines how the Pismo platform handles this operation type.

If you provide the required fields only, the platform creates and returns only one processing_code for the operation.

If you provide all available fields, the platform creates and returns two processing codes: processing_code for the operation and undo_processing_code for its reversal.

See the Payments configuration guide for more information.

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